AUDITING-W/CD

Name: AUDITING-W/CD
Availability: OutOfStock
ISBN: 9780030268786

ISBN-10: 0030268788

ISBN-13: 9780030268786

Edition: 3rd 2001

Authors: RITTENBERG

List price: $86.25

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Description:

The third edition of this text is an extensive progression into the new approaches to the audit function from a systems and assurance services perspective. Risk analysis into the design of audit programs and the evaluation of audit evidence is integrated throughout. This edition emphasizes professional services, analytical techniques, less audit sampling, and enhanced computer auditing approaches.

Book details

List price: $86.25
Edition: 3rd
Copyright year: 2001
Publisher: THOMSON
Publication date: 10/1/2000



Assurance Services


Corporate Governance, Serving Client and Public Interests, and Audit Professionalism


The Audit Process


Understanding Business Risk: A Framework for Audit Planning


Evaluating the Integrity and Effectiveness of the Clientï¿½s Control System


Computer-Based Processing: Developing an Audit Assessment Approach


Direct Tests of Account Balances


Auditing Computerized Information Systems


Auditing Revenue and Related Accounts


Audit Sampling


Audit of Acquisition Cycle and Inventory


Auditing Liquid Assets


Auditing ofOther Assets and Long-Term Financing


Completing the Audit


Communicating Levels of Assurance


Professional Liability


Internal and Value-Added Auditing


Appendix: IDEA Tutorial and Cases